CHRISTOPHER H LITTLE
Cash on hand
$0
as of 2015-09-30 · 2015 On-Going Qrtly (3rd)
Data through 2026-09-28
Total received
$139.5k
512 gifts
Not counted here: 5 loans totaling $70k, and 9 refunds, repayments and corrections adding up to -$26k. See Transactions.
Who pays into CHRISTOPHER H LITTLE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$3k
Kenneth Kermes
INDIVIDUAL$2.3k
Lee Little
INDIVIDUAL$2.1k
J Patrick Little
INDIVIDUAL$2k
Alison Little
INDIVIDUAL$2k
Michelle Little
INDIVIDUAL$2k
John Bulman
INDIVIDUAL$2k
Paul Schurman
INDIVIDUAL$2k
Stephen McGarry
INDIVIDUAL$1.5k
D. Little
INDIVIDUAL$1.5k
Peter Ottmar
INDIVIDUAL$1.5k
Mary Eddy
INDIVIDUAL$1.4k
James Little
OTHER$116.3k
407 more
VENDOR$147k
RJ LaChance Advertising
INDIVIDUAL$36.1k
Christopher Little
VENDOR$21.7k
MODERATE PARTY
INDIVIDUAL$16.4k
Arthur Henick
VENDOR$13.8k
Print Source Group
VENDOR$12.3k
Lamar Companies
INDIVIDUAL$9.7k
Wendy Riordan
BUSINESS$6.8k
Balloons Over RI, Inc
VENDOR$5.7k
LISA-BETH SANFORD
BUSINESS$4.5k
Christy's Auto Rental
INDIVIDUAL$4.2k
Carolyn Drumm
INDIVIDUAL$4k
Stuart Macnaught
OTHER$35.8k
54 more
CHRISTOPHER H LITTLE
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $419.2k across 281 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-19 | Expenditure | JAPAN-AMERICA SOCIETY OF RI | $300 |
| 2010-08-19 | Expenditure | Claudia E Swain | $311 |
| 2010-08-19 | Expenditure | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $1.1k |
| 2010-08-12 | Expenditure | EAST SIDE PRINTERS | $33 |
| 2010-08-12 | Expenditure | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $35 |
| 2010-08-11 | Expenditure | SIR SPEEDY PROVIDENCE #8809 | $17 |
| 2010-08-11 | Expenditure | ANNE W GARNETT | $2.4k |
| 2010-08-06 | Expenditure | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $1.7k |
| 2010-08-04 | Expenditure | RBS World Pay Filed as RBS WORLDPAY, 600 MORGAN FALLS ROAD, SUITE 260, ATLANTA, GA 30350 | $9 |
| 2010-08-03 | Refund | Jerry Hyman | $500 |
| 2010-08-03 | Expenditure | Paypal | $15 |
| 2010-08-03 | Expenditure | Paypal | $10 |
| 2010-08-03 | Expenditure | Authorize.net | $15 |
| 2010-08-02 | Expenditure | Citizens Bank | $0 |
| 2010-07-31 | Expenditure | SIR SPEEDY PROVIDENCE #8809 | $57 |
| 2010-07-31 | Expenditure | SIR SPEEDY PROVIDENCE #8809 | $175 |
| 2010-07-30 | Expenditure | POST OFFICE LOCATION - ANNEX FINANCE STATION | $44 |
| 2010-07-24 | Expenditure | Claudia E Swain | $536 |
| 2010-07-23 | Expenditure | Carolyn Drumm Filed as Carolyn J Drumm, 34 Dees Circle, Warwick, RI 02889 | $2.4k |
| 2010-07-23 | Expenditure | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $2k |
| 2010-07-23 | Expenditure | Tailor Made Promotional Products Filed as TAILOR MADE PROMOTIONAL PRODUCTS, INC, 205 HALLENE ROAD BLDG 105, WARWICK, RI 02886 | $503 |
| 2010-07-22 | Vendor repayment | Rj Lachance Advertising | $1.3k |
| 2010-07-21 | Expenditure | SIR SPEEDY PROVIDENCE #8809 | $1.8k |
| 2010-07-19 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $128 |
| 2010-07-10 | Expenditure | ANNE W GARNETT | $1.6k |
| 2010-07-09 | Vendor repayment | Carolyn Drumm Filed as Carolyn J Drumm, 34 Dees Circle, Warwick, RI 02889 | $4.3k |
| 2010-07-09 | Vendor repayment | Mercury Print & Mail | $5k |
| 2010-07-09 | Expenditure | Carolyn Drumm Filed as Carolyn J Drumm, 34 Dees Circle, Warwick, RI 02889 | $1.7k |
| 2010-07-09 | Expenditure | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $1k |
| 2010-07-07 | Vendor repayment | Carolyn Drumm Filed as Carolyn J Drumm, 34 Dees Circle, Warwick, RI 02889 | $25 |
| 2010-07-07 | Vendor repayment | Rj Lachance Advertising | $3.3k |
| 2010-07-06 | Expenditure | American Express | $0 |
| 2010-07-06 | Expenditure | RBS World Pay Filed as RBS WORLDPAY, 600 MORGAN FALLS ROAD, SUITE 260, ATLANTA, GA 30350 | $74 |
| 2010-07-02 | Expenditure | Authorize.net | $30 |
| 2010-07-02 | Expenditure | Citizens Bank | $0 |
| 2010-07-02 | Expenditure | POST OFFICE LOCATION - ANNEX FINANCE STATION | $44 |
| 2010-07-01 | Expenditure | Carolyn Drumm Filed as Carolyn J Drumm, 34 Dees Circle, Warwick, RI 02889 | $71 |
| 2010-07-01 | Expenditure | SIR SPEEDY PROVIDENCE #8809 | $857 |
| 2010-07-01 | Expenditure | SIR SPEEDY PROVIDENCE #8809 | $68 |
| 2010-06-29 | Vendor repayment | Operation Clean Government | $95 |
| 2010-06-29 | Vendor repayment | Post Office Location - Annex Finance Station | $88 |
| 2010-06-29 | Vendor repayment | Post Office Location - Annex Finance Station | $44 |
| 2010-06-29 | Loan repayment | CHRISTOPHER H LITTLE | $23.6k |
| 2010-06-28 | Expenditure | RJ LaChance Advertising | $3k |
| 2010-06-24 | Expenditure | Mercury Print & Mail | $717 |
| 2010-06-11 | Expenditure | Paypal | $9 |
| 2010-06-11 | Expenditure | SIR SPEEDY PROVIDENCE #8809 | $219 |
| 2010-06-09 | Expenditure | Citizens Bank | $0 |
| 2010-06-09 | Expenditure | Paypal | $15 |
| 2010-06-09 | Expenditure | POST OFFICE LOCATION - ANNEX FINANCE STATION | $44 |